Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-NANGAL CHAUDHRY,Village Panchayat & Equivalent:-DOSTPUR |
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Month | Receipts | Payments |
April, 2018 | 31,123.00 | 62,240.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,722.00 | 2,100.00 |
July, 2018 | 75,800.00 | 48,820.00 |
August, 2018 | 1,21,495.00 | 17.00 |
September, 2018 | 4,49,138.00 | 2,08,854.00 |
October, 2018 | 3,76,953.00 | 2,08,820.00 |
November, 2018 | 1,32,000.00 | 3,22,781.00 |
December, 2018 | 2,693.00 | 1,52,063.00 |
Januaury, 2019 | 3,58,392.00 | 4,04,143.00 |
February, 2019 | 7,830.00 | 3,600.00 |
March, 2019 | 3,893.00 | 20,858.00 |
Total | 15,63,039.00 | 14,34,296.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |